Neils J. Antliff Limited in Leicester, LE8 5WJ

Description

Data updated on: 01-11-2023

Neils J. Antliff Limited 's been in this business for 22 years. Started with Companies House Reg No. 04380196 in 2002, the firm is registered at Linwood St. Peters Road, Leicester LE8 5WJ. This enterprise's principal business activity number is 43210 - Electrical installation. 2023/03/31 is the last time account status updates were filed.

Our data that details the following firm's executives reveals there are two directors: Laura A. and Neils A. who were appointed on 2016/01/02 and 2002/02/22.

Neils A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 112	12 917	3 610	1 761	258	23 396	305	2 144
Current Assets	10 038	15 160	4 350	2 596	1 618	24 206	1 556	2 356
Debtors	677	1 171			525	380	1 039
Net Assets Liabilities	1 433	2 644	-3 247	-5 700	-6 657	-3 021	-4 310	-4 708
Other Debtors		212
Property Plant Equipment	6 392	4 794	3 595	3 238	2 491	2 804	2 945	2 209
Total Inventories	1 249	1 072	740	835	835	430	212	212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 520	10 118	11 317	12 397	13 144	14 080	15 062	15 798
Additions Other Than Through Business Combinations Property Plant Equipment				723		1 249	1 123
Average Number Employees During Period		3	2	2	2	2	2	2
Bank Borrowings						13 600
Bank Overdrafts						3 400
Corporation Tax Payable	3 781	9 901
Creditors	14 997	17 310	11 192	11 534	10 766	16 431	8 811	9 273
Finance Lease Liabilities Present Value Total	765
Increase From Depreciation Charge For Year Property Plant Equipment		1 598	1 199	1 080	747	936	982	736
Net Current Assets Liabilities	-4 959	-2 150	-6 842	-8 938	-9 148	7 775	-7 255	-6 917
Other Creditors	3 028	2 274	1 691	2 666	2 065	2 386	2 097	2 509
Other Taxation Social Security Payable	3 805	5 135
Property Plant Equipment Gross Cost	14 912	14 912	14 912	15 635	15 635	16 884	18 007	18 007
Taxation Social Security Payable		15 036	9 501	8 868	8 701	10 645	6 714	6 764
Total Assets Less Current Liabilities					-6 657	10 579	-4 310
Trade Creditors Trade Payables	3 618
Trade Debtors Trade Receivables	677	959			525	380	1 039

Company staff

Laura A.

Role: Director

Appointed: 02 January 2016

Latest update: 15 March 2024

Laura A.

Role: Secretary

Appointed: 01 April 2008

Latest update: 15 March 2024

Neils A.

Role: Director

Appointed: 22 February 2002

Latest update: 15 March 2024

Janet C.

Role: Secretary

Appointed: 22 February 2002

Resigned: 22 February 2002

Latest update: 15 March 2024

Acc Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 22 February 2002

Resigned: 01 April 2008

Address: 4a Frederick Street, Wigston, Leicester, LE18 1PJ

Latest update: 15 March 2024

Thomas C.

Role: Director

Appointed: 22 February 2002

Resigned: 22 February 2002

Latest update: 15 March 2024

People with significant control

Neils A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Neils J. Antliff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

Laura A.

Neils A.

Janet C.

Acc Secretarial Services Ltd

Thomas C.

People with significant control

Neils A.

Accounts Documents

Company filings

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